Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Independent Millwright Contractors Assn - Mn & N D Indus Promo Fund
990EZ • Fiscal year 2018 • EIN 41-1433285
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$442,141
Down $67,259 (-13%) from 2017
Net Assets
Down$435,853
Down $67,287 (-13%) from 2017
Liabilities
Up$6,288
Up $28 (+0.4%) from 2017
Revenue And Expenses
Revenue
Up$98,303
Up $42,328 (+76%) from 2017
Expenses
Down$49,473
Down $5,782 (-10%) from 2017
Net Income
Up$48,830
Up $48,110 (+6682%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $169,517
Mission and Program Overview
Mission
Promote and expand the millwright industry and trades.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FUND PROMOTES INDUSTRY EDUCATION TRAINING, PUBLIC RELATIONS, AND PROMOTIONS. THESE PROGRAMS EXPAND THE MILLWRIGHT INDUSTRY, IMPROVE EMPLOYEE-UNION RELATIONS AND INCREASE CONTRIBUTIONS BY THE INDUSTRY TO THE COMMUNITY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDY LAWRENCE | Chair | - | $0 | - | - |
| VERN LOVEGREEN | Vice Chair | - | $0 | - | - |
| CHRIS SIEDOW | Secretary/Treasurer | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- Yes
Filing and Contact Details
Filer
- Filer Name
- Independent Millwright Contractors Assoc
- EIN
- 41-1433285
- Phone
- 9528540795
- Address
- 1270 NORTHLAND DRIVE NO 150, MENDOTA HEIGHTS, MN 55120-1176
Signing Officer
- Name
- William Grimm
- Title
- Executive Director
- Phone
- 9528540795
- Signed
- 2019-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- John Tauer
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 26,856.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative fees. Amount: 31,525. Description: bank fees. Amount: 65. Description: dues. Amount: 709. Description: meetings and seminars. Amount: 291. Description: insurance. Amount: 1,361. Description: foreman materials. Amount: 951. Description: ubc education. Amount: 9,205. Description: promotions. Amount: 286. Total to form 990-ez, line 16: 44,393.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investments. Amount: -116,117.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: investments. Beg. Of year amount: 484,450. End of year amount: 323,969. Description: receivables. Beg. Of year amount: 2,455. End of year amount: 2,458.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 6,260. End of year amount: 6,288.”
Raw XML Appendix125 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9528540795 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1270 NORTHLAND DRIVE SUITE 150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MENDOTA HEIGHTS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 551201176 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22495 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115714 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 71214 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 48830 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5080 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 509400 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 442141 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 53986 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169517 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26856 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 17461 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 503140 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 435853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 503140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 435853 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDY LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERN LOVEGREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS SIEDOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 486905 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 326427 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -116117 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44393 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE AND EXPAND THE MILLWRIGHT INDUSTRY AND TRADES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FUND PROMOTES INDUSTRY EDUCATION TRAINING, PUBLIC RELATIONS, AND PROMOTIONS. THESE PROGRAMS EXPAND THE MILLWRIGHT INDUSTRY, IMPROVE EMPLOYEE-UNION RELATIONS AND INCREASE CONTRIBUTIONS BY THE INDUSTRY TO THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 125200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6260 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6288 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 49473 |
| IRS990EZ/TotalRevenueAmt | 0 | 98303 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 26,856. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 31,525. DESCRIPTION: BANK FEES. AMOUNT: 65. DESCRIPTION: DUES. AMOUNT: 709. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 291. DESCRIPTION: INSURANCE. AMOUNT: 1,361. DESCRIPTION: FOREMAN MATERIALS. AMOUNT: 951. DESCRIPTION: UBC EDUCATION. AMOUNT: 9,205. DESCRIPTION: PROMOTIONS. AMOUNT: 286. TOTAL TO FORM 990-EZ, LINE 16: 44,393. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -116,117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 484,450. END OF YEAR AMOUNT: 323,969. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 2,455. END OF YEAR AMOUNT: 2,458. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,260. END OF YEAR AMOUNT: 6,288. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM GRIMM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9528540795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENT MILLWRIGHT CONTRACTORS ASSOC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF MN AND ND INDUSTRY PROMOTION FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 411433285 |
| ReturnHeader/Filer/PhoneNum | 0 | 9528540795 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1270 NORTHLAND DRIVE NO 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENDOTA HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 551201176 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E168BB59A4AC1B98DF6FDFCBC72C1446FCA85D8B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD302F4D5CE3C660ABAF9933EAAEEC9F457F14F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:48:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 SOUTH SIXTH STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6123764500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN TAUER |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T11:14:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $442,141
- Liabilities
- $6,288
- Net assets
- $435,853
- Revenue
- $98,303
- Expenses
- $49,473
- Net income
- $48,830